CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 222

245

12

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1931, the Approved Estimate of Expenditure for 1932 the Revised Estimate of Expenditure for 1932, and the Estimated Expenditure for 1933.

Page. Head.

SERVICE.

Actual Expenditure

Approved Estimate for

Revised Estimate for

Estimate for

1933.

of 1931.

1932.

1932.

دان

CA

CA

(A

Percentage.

14

15

343

13

His Excellency the Governor

170,606

209,720

164,300

182,165 0.59

Cadet Service....

636,079

755,321

578,000

Senior Clerical and Accounting

Staff

341,046

409,634

311,200

18

20

23

25

26

29 1922 ***2*88

15

Junior Clerical Service

871,432

973,480

960,000

16

$

CO 45 E7

Colonial Secretary's Office and

Legislature

68,228

78,946

61,700

323,429 1.04

3 Secretariat for Chinese Affairs

21,308

27,938

28,700

199,425 0.64

Treasury

Audit Department

District Office, North

71,281

115,580

98,300

305,732

0.99

81,081

97,054

70,800

119,473

22,958

26,867

28,000

84,539

0 39 0.27

District Office, South

11,042

13,644

12,100

58,443

0.19

Communications:-

8

A-Post Office

406,215

448,592

460,800

531,094 1.71

B-Wireless Telegraph Services

148,678

156,604

157,400

164,735 0.53

9 Imports and Exports Office

1,031,294

802,437

704,000

836,309 2.70

29 10

A

Harbour Department

962,648

1,298.865

1,198,000

1,279,115 4.12

35

B-Air Services....

26,691

52,807

26,500

149,282 0.48

36

11

Royal Observatory..

74,138

88,160

71,600

74,556

0.24

37

12

Fire Brigade

305,017

363,965

312,000

308,793

1.00

39

13

Supreme Court

185,316

209,300

175,000

251,143 081

41

14

Attorney General's Office...

50,633

50,190

39,000

67,840 0.22

42

15

Crown Solicitor's Office...

55,253

70,668

56,000

62,685 0.20

43 16

Official Receiver's Office

20,711

24,641

19,300

32,484 0.10

44 17

Land Office.......................

42,164

48,604

37,600

74,387 0.24

45

18

Magistracy, Hong Kong

1,990

2,274

2,200

82,613 0.27

46

19

Magistracy, Kowloon....

1,893

2,117

2,100

50,057

0.16

47

20

Police Force

2,768,161

3,075,359

2,700,000

3,149,131

10.15

53 21

Prisons Department

778,120

942,910

827,000

907,652

2.93

56 22

Medical Department

1,336,924

1,628,764

1,300,000

1,592,377

5.13

67 23

Sanitary Department.....

851,752

1,033,504

877,000

1,114,897

3.60

71

24

Botanical and Forestry Department

116,684

129,070

118,400

133,705

0.43

73 25

Education Department

1,707,558

2,046,096

1,789,000

2,042,296

6.52

77 26

Kowloon-Canton Railway.

879,211

959,025

919,000

1,021,631 3.30

Defence :-

87 27

A-Volunteer Defence Corps

97,083

132,949

120,000

161,216

0.52

88

B Military Contribution

4,932,598

6,366,567

6,570,000

5,832,271

89

28

Miscellaneous Services

2,211,126

1,452,481

1,515,000

1,477,306

18.80 4.76

91 29

Charitable Services

174,586

175,762

178,500

182,510 0.59

91

30

Public Debt

1,894,291

1,973,307

1,695,000

1,781,834

5.75

91 31

Pensions

1,541,441

1,708,000

1,450,000

1,894,000 6.11

92

32

Public Works Department

2,306,678

2,335,114

2,054,000

2,809,699 9.06

98 33

Public Works, Recurrent

1,581,927

1,521,800

1,800,000

1,692,500 5.46

28,785,842

31,808,116

29,487,500

31,031,324 100.00

102

34

Public Works, Extraordinary

2,374,932

2,173,545

2,200,000

3,667,923

31,160,774

33,981,661

106

35 Naval Arsenal Yard and Kellet

Island

1,000,000

31,687,500

1,000,000

34,699,247

500,000

Grand Total

31,160,774

34,981,661

82,687,500

35,199,247